While creating a profile is not required to make payments, it makes paying and managing invoices quicker and easier. Your profile organizes invoices you owe and those you've already paid, plus gives you quick access to your complete transaction history. You can even include accounts for family members, making bill-paying as simple as a few quick clicks.

It can take up to 7 business days for payments to process through the banking system. The receipt you receive via email at the time of payment is acknowledgement that your payment has been received and is being processed. You can check the status of your transactions in the payment history.

AutoPAY takes the stress out of paying your bill not having to worry about misplaced bills or missing a due date. AutoPAY guarantees your payment is always paid on time, with the added bonus of saving you money on postage and checks.

Your financial institution will automatically withdraw payment for invoices due on the date you sign up for AutoPAY and all future invoices will be charged on the date the invoice is due. Any invoices you received prior to opting in for AutoPAY will not be covered by AutoPAY.

Account numbers and invoice numbers help confirm that we have the correct information from you in order to display your patient invoices. To see where the account or invoice numbers are located on an invoice, place the cursor over the icon next to the account or invoice number field.

Payment accounts are not required, however they make it convenient for you to securely store your credit card or checking account information on file. Having this information stored in the system allows you to quickly make future payments with one click.

The credit card logos displayed indicate what card types are accepted by Bay State Medical, Inc.. If the logo of your credit card is not displayed on step 1 of the payment process, then you will not be able to use that credit card type for payments.